This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ANGLE, STRUCTURAL

Closed

SPE8E4-26-Q-0407Federal

Submission Closed09/30/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 331221

New

DIBBS

Supply of Aluminum Alloy Alclad SheetsThis HUBZone set-aside subcontract involves the supply of Aluminum Alloy Alclad sheets to prime contractors supporting DLA Troop Support Metals contracts for the Department of Defense in Warner Robins. The required materials must feature a cladding thickness of 0.002 inches on both sides, with overall dimensions of 0.100 inches in thickness, 48.00 inches in width, and 168.00 inches in length. All sheets must be delivered in whole feet lengths according to the specified minimum and maximum length requirements. Performance for this contract is centered at Robins Air Force Base, and interested parties must adhere to the response deadline of November 9, 2026.

POSTED

DEADLINE

Supply of Roller-Aft, Engine InstallationThis subcontract, issued by the Department of Defense through Construction and Equipment Manufacturing and Construction, requires the delivery of one Roller-Aft Engine Installation unit for prime contractors supporting DLA Troop Support. The selected provider must manufacture or source the part according to NSN 1730014225262 and adhere to strict technical specifications, including physical identification and bare item marking per RQ017, packaging per RP001 DLA requirements, and the removal of non-accepted government identification as specified in RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331221, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Welding Electrodes (NSN 3439011804976)This subcontract involves the manufacture or sourcing of welding electrodes for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The electrodes must strictly adhere to NSN 3439011804976 and AWS A5.10/A5.10M-17 standards, with all deliverables meeting RA001 technical requirements. The contractor is responsible for the complete logistics chain, including packaging according to ASTM-D3951-15, marking per MIL-STD-129, and palletization following DLAI MD00100452 REV B. Final products must be shipped and delivered to designated DLA locations, with performance centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0575

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0575, is for the procurement of 12 hot rolled metal plates (NSN 9515002044574). Each plate must be 0.3125 inches thick, 50 inches wide, and 144 inches long, with a finish that is either sand blasted or pickled overall. The materials must comply with ASTM A240/A240M-26 and ASTM A480/A480M-20A standards. Strict marking requirements are mandated per ASTM A480/A480M, requiring each plate to display the DLA contract number, national stock number, specification number and revision, steel type, manufacturer's test identification number, manufacturer's name or trademark, and dimensions. The contract is a total small business set-aside under NAICS code 331221. Delivery is specified as FOB Origin with a need ship date of April 6, 2027, and a final required delivery date of June 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-163, and ASTM A700, with a strict prohibition on the use of mercury or mercury-containing compounds in packaging and marking. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The procurement incorporates various DFARS and FAR clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Metal certification via CDRLs and DD Form 1423 is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0716

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 14 metal supplemental armor plates designed for small arms fragmentation protection under NSN 2540-01-536-1118. The contract requires delivery to Texarkana, Texas, within 280 days after the order is placed, with a specified need ship date of August 17, 2027. Inspection and acceptance will occur at the origin. The procurement is subject to strict technical and quality requirements, including adherence to reference drawing NR 19207 12540115 and ASME Y14.5M standards. Key compliance requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract incorporates the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for HUBZone small business concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0187

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BCCA Compliant Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide BCCA-compliant materials for prime contractors working on utility plant projects at the University of California, San Diego. The scope of supply includes carbon steel rebar, structural steel, flat glass, and mineral wool board insulation. To ensure adherence to the Buy Clean California Act standards, the supplier is required to deliver certified materials along with facility-specific Type III Environmental Product Declarations. Managed by The Regents of the University of California, the contract is centered in San Diego, California. The solicitation process began on October 29, 2026, with a response deadline set for November 13, 2026. The agreement focuses on the procurement of sustainable construction materials under NAICS code 331221 to meet specific environmental and regulatory mandates for university infrastructure.

The Regents of the University of California

POSTED

DEADLINE

Ductile Iron Pipe SupplyThis subcontract opportunity is issued by Garney Companies, Inc. for the supply and delivery of large diameter Ductile Iron Pipe to project sites within Charles County Government jurisdictions. The scope of work specifically requires the provision of pipes with a diameter of 36 inches or larger to support prime contractors. The contract is designated as a set-aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 331221. Interested parties must submit their responses by the deadline of November 9, 2026.

Garney Companies, Inc.

POSTED

DEADLINE

Steel Reinforcing Bar SupplyThe City of San Antonio is seeking a subcontractor for the supply of steel reinforcing bars and rods to support prime contractors on street rehabilitation projects. The scope of work includes the fabrication and delivery of rebar and tying wire specifically for use in concrete structures, ensuring all necessary steel reinforcement materials are transported directly to the project sites. This subcontract opportunity falls under NAICS code 331221 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 15, 2026.

POSTED

DEADLINE

Supplier of Zinc-Coated Carbon Steel SheetsThis subcontract involves the supply of four zinc-coated carbon steel sheets for prime contractors working on Department of Defense procurement projects through the DDSP New Cumberland Facility. The required materials must be 0.0635 inches thick, 48 inches wide, and 96 inches long, featuring a sheared edge and a zinc coating of 1.250 ounces per square foot. To ensure quality and compliance, the supplier must adhere to ASTM A653, ASTM A700, and SAE AMS2807C standards. Additionally, the contractor is required to maintain a QSLD listing for FSGs 95 and 96 and provide Mill-Material Certification. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Zinc-Coated Chain Shackles (Critical Application)This subcontract involves the manufacture and supply of three specialized zinc-coated steel shackles with a 1-5/8 inch diameter for the DLA Weapons Support ASC Supplier OEM Division. The components must be produced in accordance with Federal Specification Type IVB, Grade B, Class 2, while strictly adhering to TDP Rev A Gen 3 and RR-C-271H(1) standards. The contractor is responsible for ensuring all packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 requirements. Additionally, the project demands full compliance with QAP 13873 and CDRLCOQC26124. Performance for this critical application contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Tube Axial Fans (NSN 4140014422435)This subcontract involves the supply of 50 Tube Axial Fans, identified by NSN 4140014422435 and part number FAN-0050, for prime contractors supporting the Department of Defense. The items must be manufactured or sourced according to TDP Rev A Gen 1 and delivered to the DDSP New Cumberland Facility. All units must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 331221, with the performance of the contract centered in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, issued by DLA Troop Support, is for the procurement of 40,000 feet of structural steel angle (NSN 9520-00-277-4963). The material must have dimensions of 4.000 inches in height and width with a thickness of 0.312 inches, supplied in whole feet lengths between 30 and 40 feet. The procurement is governed by MIL-S-22698 and requires an ABS Surveyor's endorsement on all certificates. Only suppliers listed on the Qualified Suppliers List for Distributors (QSDL) are eligible for award. Key requirements include strict adherence to continuous identification markings, which must include the DLA contract delivery order number, NSN, specification number, manufacturer's name, and dimensions. Material manufactured to MIL-S-22698 must specifically include the letters AB. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM A700, with palletization following RP001. Delivery is required within 30 days after receipt of order, with the final destination being the Egyptian Navy Armament Department in Alexandria, Egypt, via the Amentum Warehouse in Fredericksburg, Virginia. Inspection and acceptance will occur at the destination.

General Info

DLA procurement of 40,000 feet of structural steel angle for Egyptian Navy.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

EGY

Set-Aside

NONE

Documents

SPE8E4-26-Q-0407 - Request for Quotations (Structural Steel Angle)

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Leslie Morales-Zera

contact@example.gov

+1 (555) 000-0000

Full Description

ANGLE, STRUCTURAL
STEEL
H:4.000"
W:4.000"
THK:0.312"
30 TO 40 FT LG
8.200 LB/FT (REFERENCE)
Material will not be accepted without an ABS Surveyor's endorsement on certificates. MATERIAL MANUFACTURED TO MIL-S-22698 SHALL INCLUDE THE LETTERS "AB" IDENTIFICATION AND MARKING REQUIREMENTS INDICATED IN ABS RULE PART 2 SHALL BE INCLUDED IN THE CONTINUOUS MARKING REQUIREMENTS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
SPE8E4-26-Q-0407
SECTION B
SUPPLY/SERVICE: 9520-00-277-4963 CONT'D
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-S-22698C(2) NOT 3 REVISION NR C DTD 12/29/2020 PART PIECE NUMBER: GRADE A, EXTRUDED
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 0T3K3 ABSRULES REVISION NR 2 DTD 07/01/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023
SPE8E4-26-Q-0407
SECTION B
SUPPLY/SERVICE: 9520-00-277-4963 CONT'D
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM A6/A6M-24B REVISION NR 24 DTD 08/15/2024 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 9520-00-277-4963 40.000 FT $ _______________ $ ______________
ANGLE,STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:M INTRMDTE CONT:10 INTRMDTE CONT QTY:000 PACK CODE: PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = IAW ASTM A700 MARKING IAW MIL-STD-129
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700. MARKING Z= MARKING SPECIFICATION(S) LISTED IN CONTRACT AND ADDITIONAL REQUIREMENTS IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
FREIGHT FORWARDER:
SPE8E4-26-Q-0407
SECTION B
SUPPLY/SERVICE: 9520-00-277-4963 CONT'D
PEG00L
AMENTUM WAREHOUSE
5160 LAD LAND DRIVE
FREDERICKSBURG, VA 22407
US
FREIGHT SHIPPING ADDRESS:
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
MARKFOR
PEGA00
EGYPTIAN NAVY
ARMAMENT DEPARTMENT
RAS EL TIN ALEXANDRIA
ALEXANDRIA
EG
M/F: (TCN) PEGA5N60686199
RDD:
PROJ: TP 1
SUPP ADD: PALGKB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017834539 0001 N/A N/A N/A 08/13/2026

SPE8E4-26-Q-0407 NSN/Part Number: 9520-00-277-4963 Quantity: 40 FT Purchase Request: 7017834539QTY: 40 Delivery: 30 days ADO